Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,565 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 20 | 08/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,180 | |||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,796 | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,450 | |||||||
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2 | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 292 | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 170,092 | |||||||
30/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:10:28 AM. |